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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ELC4536D89 ELECT PHOTO CONTROL 120-2
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6131 Canada Misc Retail A 0 0 10 -10 .0% 6 13 -13 .0% 13 9 28 142 -114 19.6% 48 105 -77 26.6% 401 293 9.5
6133 Hardware Accounts 18 32 97 -65 32.9% 12 26 6 123.0% 26 120 216 1,408 -1,192 15.3% 37 76 140 284.2% 207 1,770 12.2
6134 Home Depot 605 1,154 1,253 -99 92.0% 724 1,645 -491 70.1% 1,918 3,963 7,560 7,058 501 107.0% 4,569 10,384 -2,824 72.8% 22,643 16,137 46.8
Totals 623 1,186 1,360 -174 87.2% 742 1,684 -498 70.4% 1,957 4,092 7,804 8,608 -804 90.6% 4,654 10,565 -2,761 73.8% 23,251 18,200 42.8%